French Localization : enhance Tax Audit to fit Administration demands
In the French localization, the Tax Audit export (Report 10885) currently allows to export the opening balance per G/L Account. In the last year, 30% of our customers who have been controlled by the Administration get the file rejected. The reason is that the controller requires accounts 512 (b...
Data Migration issues due to Config. Template Management
In the codeunit 8612 - Config. Template Management, the procedures ApplyTemplateLinesWithoutValidation and GetNextLineNo contains the following line: ConfigTemplateLine.SETFILTER("Data Template Code",ConfigTemplateHeader.Code); It should be a SETRANGE and not a SETFILTER: if the template code c...
Job Task No. is lost when archiving Sales and Purchase Documents
Hello, The field Job Task No. does not exists in Sales Line Archive and Purch. Line Archive tables. When a Sales Quote/Order or Purchase Quote/Order is archived, the information is lost. It is not the case with the Job No. which exists in both tables. Could the field be added?
Bank Reconciliation, Transfer to General Journal losts the description
Hello, When using the Bank Reconciliation process, you usually use the function Transfer to General Journal to post missing transaction. The General Journal Batch is usually setup with a balancing account sets to the bank account. It allows the user to just type the Account Type and Account No....
Improve error message when a report has no layout
When a report has no layout (typically if you create a report with a Word layout and you miss to set DefaultLayout = Word), then BC online returns a generic error page telling that an error occured... On-premise, the Windows event log gives a bit more info (see below). Could you improve the erro...
[FR] Export DEB DTI: allow extending the object by replacing DotNet variables by native Xml datatypes
In France, we use the report 10821 "Export DEB DTI" to export the intrastat.
This report is actively using codeunit 10821 "Export DEB DTI" to create the XML file (https://github.com/StefanMaron/MSDyn365BC.Code.History/blob/fr-20/BaseApp/Source/Base%20Application/Int...